| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265392 | ORAS BUFTEA CUI: 4434029 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 28.09.2026 | 361 |
| Contract object: produse de curatenie | ||||||
| DA41265744 | ORAS BUFTEA CUI: 4434029 | PHARAON COMPANY SRL CUI: 15062923 | furnizare | 15800000-6 | 28.09.2026 | 1,344 |
| Contract object: produse protocol | ||||||
| DA41265984 | ORAS BUFTEA CUI: 4434029 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125000-1 | 28.09.2026 | 2,288 |
| Contract object: cartuse, piese si accesorii pentru fotocopiatoare | ||||||
| DA41251233 | ORAS BUFTEA CUI: 4434029 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 39173000-5 | 25.09.2026 | 3,289 |
| Contract object: unitati de stocare | ||||||
| DA41258521 | ORAS BUFTEA CUI: 4434029 | A&A UNION COMPANY SRL CUI: 22915918 | servicii | 34300000-0 | 25.09.2026 | 1,404 |
| Contract object: revizie autobuz | ||||||
| DA41251055 | ORAS BUFTEA CUI: 4434029 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 24.09.2026 | 1,381 |
| Contract object: registre | ||||||
| DA41223337 | ORAS BUFTEA CUI: 4434029 | URBAN SCOPE SRL CUI: 35752863 | servicii | 79314000-8 | 23.09.2026 | 250,000 |
| Contract object: elaborare studiu de fezabilitate | ||||||
| DA41238844 | ORAS BUFTEA CUI: 4434029 | KIRON TAAG MANAGEMENT SRL CUI: 16198215 | furnizare | 30192700-8 | 23.09.2026 | 2,869 |
| Contract object: produse birotica | ||||||
| DA41239082 | ORAS BUFTEA CUI: 4434029 | DV PROD MEDIA SRL CUI: 15143068 | furnizare | 34992300-0 | 23.09.2026 | 990 |
| Contract object: indicatoare inscriptionate | ||||||
| DA41239200 | ORAS BUFTEA CUI: 4434029 | INTERPET SALES & DISTRIBUTION SRL CUI: 41338263 | furnizare | 15713000-9 | 23.09.2026 | 5,451 |
| Contract object: hrana pentru cainii fara stapan | ||||||
| DA41218569 | ORAS BUFTEA CUI: 4434029 | DAVIDAR PROJECT SRL CUI: 40222570 | servicii | 72222000-7 | 21.09.2026 | 130,000 |
| Contract object: servicii intocmire studiu de fezabilitate si proiect tehnic pentru sistem informatic integrat | ||||||
| DA41162017 | ORAS BUFTEA CUI: 4434029 | DENTRIF CONSULT INT SRL CUI: 25008336 | servicii | 71520000-9 | 15.09.2026 | 14,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41143209 | ORAS BUFTEA CUI: 4434029 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | lucrari | 45310000-3 | 09.09.2026 | 8,915 |
| Contract object: lucrari inlocuire stalp avariat | ||||||
| DA41133310 | ORAS BUFTEA CUI: 4434029 | OMEGA PROIECT CONSTRUCT SRL CUI: 24702711 | servicii | 79311200-9 | 08.09.2026 | 45,310 |
| Contract object: studiu geotehnic verificat la cerinta af | ||||||
| DA41133008 | ORAS BUFTEA CUI: 4434029 | TOPO TEAM MC SRL CUI: 35584000 | servicii | 71351810-4 | 08.09.2026 | 15,050 |
| Contract object: ridicare topografica drumuri | ||||||
| DA41088512 | ORAS BUFTEA CUI: 4434029 | KIRON TAAG MANAGEMENT SRL CUI: 16198215 | furnizare | 30197642-8 | 03.09.2026 | 1,645 |
| Contract object: hartie copiator a4 | ||||||
| DA41088119 | ORAS BUFTEA CUI: 4434029 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 01.09.2026 | 450 |
| Contract object: esarfa tricolora in cutie de lemn personalizata | ||||||
| DA41068013 | ORAS BUFTEA CUI: 4434029 | ABC CITACOM DESIGN SRL CUI: 17545703 | lucrari | 22462000-6 | 31.08.2026 | 2,850 |
| Contract object: reparatii si inlocuire fete casete totem | ||||||
| DA41067692 | ORAS BUFTEA CUI: 4434029 | ELMET GROUP METAL & ELECTRIC SRL CUI: 15910667 | lucrari | 50710000-5 | 31.08.2026 | 11,021 |
| Contract object: lucrari de reparatii curente | ||||||
| DA41058698 | ORAS BUFTEA CUI: 4434029 | CONSTRUCT MOARA VLASIEI SRL CUI: 14839208 | servicii | 79400000-8 | 27.08.2026 | 49,910 |
| Contract object: consultanta in management de proiect si servicii conexe pentru eficientizare energetica | ||||||
| DA41058448 | ORAS BUFTEA CUI: 4434029 | CONSTRUCT MOARA VLASIEI SRL CUI: 14839208 | servicii | 79400000-8 | 27.08.2026 | 39,790 |
| Contract object: consultanta in management de proiect si servicii conexe pentru eficientizare energetica | ||||||
| DA41058355 | ORAS BUFTEA CUI: 4434029 | TELEGRAMA SRL CUI: 41155100 | servicii | 79341000-6 | 27.08.2026 | 3,740 |
| Contract object: servicii informare si publicitate | ||||||
| DA41058281 | ORAS BUFTEA CUI: 4434029 | TELEGRAMA SRL CUI: 41155100 | servicii | 79341000-6 | 27.08.2026 | 3,740 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41058187 | ORAS BUFTEA CUI: 4434029 | TELEGRAMA SRL CUI: 41155100 | servicii | 79341000-6 | 27.08.2026 | 3,740 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41056134 | ORAS BUFTEA CUI: 4434029 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 31681410-0 | 27.08.2026 | 481 |
| Contract object: materiale cu caracter functional | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct